Civic Intelligence

North Texas Commission

990 • Fiscal year 2014 • EIN 75-1364760

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A

View Organization Page

8445 Freeport ParkwayDfw Airport, TX 75063

(972) 621-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$292,260

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,312,273

Up $126,227 (+11%) from 2013

Net Assets

Up

$629,087

Up $47,609 (+8.2%) from 2013

Liabilities

Up

$683,186

Up $78,618 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$4,143,800

Down $45,144 (-1.1%) from 2013

Expenses

Down

$4,096,191

Down $74,933 (-1.8%) from 2013

Net Income

Up

$47,609

Up $29,789 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $611,917Liabilities 2011: $145,330Net Assets 2011: $466,5872011Assets 2012: $743,670Liabilities 2012: $180,012Net Assets 2012: $563,6582012Assets 2013: $1,186,046Liabilities 2013: $604,568Net Assets 2013: $581,4782013Assets 2014: $1,312,273Liabilities 2014: $683,186Net Assets 2014: $629,0872014Assets 2015: $1,001,622Liabilities 2015: $399,924Net Assets 2015: $601,6982015Assets 2016: $1,204,533Liabilities 2016: $532,794Net Assets 2016: $671,7392016Assets 2017: $1,047,559Liabilities 2017: $313,933Net Assets 2017: $733,6262017Assets 2018: $1,197,136Liabilities 2018: $354,676Net Assets 2018: $842,4602018Assets 2019: $1,262,017Liabilities 2019: $367,333Net Assets 2019: $894,6842019Assets 2021: $2,493,145Liabilities 2021: $1,225,958Net Assets 2021: $1,267,1872021Assets 2022: $1,754,177Liabilities 2022: $432,260Net Assets 2022: $1,321,9172022Assets 2023: $2,883,006Liabilities 2023: $1,451,179Net Assets 2023: $1,431,8272023Assets 2024: $3,579,240Liabilities 2024: $1,905,002Net Assets 2024: $1,674,2382024Assets 2025: $2,991,960Liabilities 2025: $1,229,704Net Assets 2025: $1,762,2562025

Highlighted filing

2014

Assets$1,312,273
Liabilities$683,186
Net Assets$629,087
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,598,554Expenses 2011: $1,555,651Net Income 2011: $42,9032011Expenses 2012: $1,697,7322012Revenue 2013: $4,188,944Expenses 2013: $4,171,124Net Income 2013: $17,8202013Revenue 2014: $4,143,800Expenses 2014: $4,096,191Net Income 2014: $47,6092014Revenue 2015: $4,323,346Expenses 2015: $4,350,735Net Income 2015: -$27,3892015Revenue 2016: $4,266,003Expenses 2016: $4,192,556Net Income 2016: $73,4472016Revenue 2017: $3,946,391Expenses 2017: $3,884,503Net Income 2017: $61,8882017Revenue 2018: $4,154,762Expenses 2018: $4,045,797Net Income 2018: $108,9652018Revenue 2019: $4,348,029Expenses 2019: $4,295,805Net Income 2019: $52,2242019Revenue 2021: $4,839,789Expenses 2021: $5,356,285Net Income 2021: -$516,4962021Revenue 2022: $4,879,361Expenses 2022: $4,822,461Net Income 2022: $56,9002022Revenue 2023: $4,810,487Expenses 2023: $4,756,229Net Income 2023: $54,2582023Revenue 2024: $5,020,874Expenses 2024: $4,972,034Net Income 2024: $48,8402024Revenue 2025: $5,137,792Expenses 2025: $5,156,839Net Income 2025: -$19,0472025

Highlighted filing

2014

Revenue$4,143,800
Expenses$4,096,191
Net Income$47,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,143,800
Mission and Program Overview

Mission

To promote the public interest of the dallas fort worth arlington metropolitan statistical area (the "msa"), and as a means of achieving this purpose.

Improving North Texas Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,806$637,615▲ $34,809
Accounts Receivable$36,025$459,503▲ $423,478
Cash and Non-Interest-Bearing Accounts$526,533$198,147▼ $328,386
Land, Buildings, and Equipment, Net$20,682$17,008▼ $3,674
Total Assets$1,186,046$1,312,273▲ $126,227
Liabilities
Accounts Payable and Accrued Expenses$537,107$524,376▼ $12,731
Deferred Revenue$67,462$158,810▲ $91,348
Other Liabilities$-1--
Total Liabilities$604,568$683,186▲ $78,618
Net Assets / Fund Balance
Unrestricted Net Assets$581,478$629,087▲ $47,609
Total Net Assets Fund Balance$581,478$629,087▲ $47,609
Total Liabilities and Net Assets / Fund Balance$1,186,046$1,312,273▲ $126,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,008$63,052$80,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mabrie Jackson--$292,260$11,690$303,950
Mabrie JacksonPresFT$292,260-$292,260

Board Members and Trustees

NameTitle
Non-compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585,837
Program Service Revenue
$379,795
Investment Income
$35,295
Other Revenue
$142,873
All Other Contributions
$2,551,248
Change in Net Assets
$47,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,143,800
Total Revenue per Audited Statements
$4,143,800
Total Revenue per Form 990
$4,143,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,183,478
Salaries, Compensation, and Employee Benefits$912,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,336,820$-484,936-$2,851,884
Other Salaries and Wages-$438,350-$438,350
Current Officers, Directors, Trustees, and Key Employees-$292,260-$292,260
Occupancy-$111,687-$111,687
Other Employee Benefits-$105,348-$105,348
Conferences and Meetings$87,833--$87,833
Payroll Taxes-$49,030-$49,030
Office Expenses-$30,739-$30,739
Pension Plan Contributions-$27,725-$27,725
Other Expenses-$24,174-$24,174
Fees for Services Accounting-$21,636-$21,636
Insurance-$8,514-$8,514
Depreciation Depletion-$7,217-$7,217
Total Functional Expenses$3,424,653$671,538$0$4,096,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,191
Total Expenses per Audited Statements$4,096,191
Total Expenses per Form 990$4,096,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1364760
Phone
9726210400

Signing Officer

Name
Mabrie Jackson
Title
President
Phone
9726210400
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
101
Independent Board Members
101
Employees
8
Volunteers
0

Preparer

Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of dues paying members”

Pt VI, Line 11B

“The Form 990 is presented to the CEO (Executuve Director)”

Pt VI, Line 11B

“for review and signature prior to filing”

Pt VI, Line 15A

“Compensation is determined by the Finance Committee”

Pt VI, Line 15A

“and further approved by the Executive Committee”

Pt VI, Line 19

“The organization provides any documents to interested”

Pt VI, Line 19

“parties via handout as requested”

Form 990, Part IX, Line 24F

“Auto allowances 12200. 12200. Equipment r& m 9255. 9255. Membership activites 71441. 71441. Member information 22314. 22314. Memberships & meetings 22524. 22524. Postage & delivery 1399. 1399. Property taxes 3481. 3481. Regional marketing 61375. 61375. Regional advocacy 27984. 27984. Seminars & education 2000. 2000. Subscriptions 2306. 2306. Telephone 11777. 11777. Informaton services 24612. 24612. Clean air monitors 2464030. 2464030. Rounding 1. 1. Magazine 115064. 115064. Allocation of payroll”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0581478
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Auto Expense Reimbursements
IRS990/OtherExpensesGrp/Desc1Equipment Leases
IRS990/OtherExpensesGrp/Desc2Coffee Bar
IRS990/OtherExpensesGrp/Desc3Commissions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the CEO (Executuve Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for review and signature prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and further approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides any documents to interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6parties via handout as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO ALLOWANCES 12200. 12200. EQUIPMENT R& M 9255. 9255. MEMBERSHIP ACTIVITES 71441. 71441. MEMBER INFORMATION 22314. 22314. MEMBERSHIPS & MEETINGS 22524. 22524. POSTAGE & DELIVERY 1399. 1399. PROPERTY TAXES 3481. 3481. REGIONAL MARKETING 61375. 61375. REGIONAL ADVOCACY 27984. 27984. SEMINARS & EDUCATION 2000. 2000. SUBSCRIPTIONS 2306. 2306. TELEPHONE 11777. 11777. INFORMATON SERVICES 24612. 24612. CLEAN AIR MONITORS 2464030. 2464030. ROUNDING 1. 1. MAGAZINE 115064. 115064. ALLOCATION OF PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186046
IRS990/TotalAssetsEOYAmt01312273
IRS990/TotalAssetsGrp/BOYAmt01186046
IRS990/TotalAssetsGrp/EOYAmt01312273
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03585837
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03424653
IRS990/TotalFunctionalExpensesGrp/TotalAmt04096191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604568
IRS990/TotalLiabilitiesEOYAmt0683186
IRS990/TotalLiabilitiesGrp/BOYAmt0604568
IRS990/TotalLiabilitiesGrp/EOYAmt0683186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629087
IRS990/TotalProgramServiceRevenueAmt0379795
IRS990/TotalReportableCompFromOrgAmt0292260
IRS990/TotalRevenueGrp/ExclusionAmt0146879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04143800
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312273
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108445 Freeport Pkwy
IRS990/USAddress/City0Irving
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075063
IRS990/VotingMembersGoverningBodyCnt0101
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MABRIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Texas Commission
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751364760
ReturnHeader/Filer/PhoneNum09726210400
ReturnHeader/Filer/USAddress/AddressLine108445 Freeport Parkway
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02015-04-08T16:54:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,273
Liabilities
$683,186
Net assets
$629,087
Revenue
$4,143,800
Expenses
$4,096,191
Net income
$47,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.23$1.76$5.14$5.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.91$1.67$5.02$4.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.45$1.43$4.81$4.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.32$4.88$4.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.23$1.27$4.84$5.36$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$4.35$4.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.84$4.15$4.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$3.95$3.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$4.27$4.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$4.32$4.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$4.14$4.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.60$0.58$4.19$4.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$1.70
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.47$1.60$1.56$0.04